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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : JACQUET-DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JACQUET-DIS |
| Siren | 444987556 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15292 |
| Management number | 2003B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 502.00 | 1 452.00 | 49.00 | 1 502.00 |
080 Sellable securities | 17 237.00 | 17 237.00 | 17 237.00 | |
084 Cash | 4 803.00 | 4 803.00 | 4 803.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 22 062.00 | 22 062.00 | 22 062.00 | |
110 Total Assets | 23 564.00 | 1 452.00 | 22 111.00 | 23 564.00 |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 171 369.00 | |||
134 Retained Earnings | -138 719.00 | |||
136 Profit for the Year | -24 185.00 | |||
142 Total Equity - Total I | 15 365.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 293.00 | |||
172 Other debts | 5 393.00 | |||
176 Total debts | 6 746.00 | |||
180 Liabilities Total | 22 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 660.00 | 3 660.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 3 705.00 | 3 705.00 | ||
242 Other external expenses | 8 206.00 | 8 206.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 733.00 | 5 733.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 27 980.00 | 27 980.00 | ||
270 Operating profit | -24 275.00 | -24 275.00 | ||
280 Financial income | 90.00 | 90.00 | ||
310 Profit or loss | -24 185.00 | -24 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 502.00 | 1 502.00 | ||
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